The URL can be used to link to this page

Home My WebLink About257530 04/12/16 �o!-E�qy� ® ( CITY OF CARMEL, INDIANA VENDOR: 00352977 1 ONE CIVIC SQUARE TYCO SIMPLEX GRIMMELL CHECK AMOUNT: $*****1,369,68* =a CARMEL, INDIANA 46032 DEPT CH 10320 CHECK NUMBER: 257530 .y,�TaN moo. PALATINE IL 60055-0320 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 78539328 1,369.68 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 TYCO SIMPLEX GRIMMELL DEPT CH 10320 IN SUM OF$ PALATINE, IL 60055-0320 $1,369.68 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member! I 78539328 I 43-501.00 I $1,369.68 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 0 5tM e Tuesday,April 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/28/16 78539328 $1,369.68 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer tyCO INVOICE NO.` INVOICE DATE CUSTOMER PO , Jr ell 78539328 03-28-16 D-U-N-S 09-4738007 FED. ID 58-2608861 - CONTRACT#';_, MODIFIER District # 331 16023344 R29-DEC-2015 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 PAYMENT TERMS 331-00910576 NET 30 • Carmel Street Dept 331-00910576 3400 W 131ST ST Carmel Street Dept WESTFIELD IN 46074-8267 3400 W 131ST ST WESTFIELD IN 46074-8267 RequestorsStewart, Jeff OATTRACT CONTRAC CONTRACTDESCRIPTION; START DATE END DATE Carmel Street Dept-3400 W 131ST ST-00910576-SIMPLEX 01-MAY-16 30-APR-17 INVOICE NOTES ` This is your test and inspect invoice for Carmel Street Dept 3400 W 131St St Westfield IN 46074. 1 J� Total Contract Amount - $1,369.68 Amount Of Current Invoice - $1,369.68 - - - ----- -- - - - - —Sales Total Amount Included - $1,369.68 Payment Received - $0.00 TERMS AND CONDITIONS OF SALE 1. Acknowledgement.Customer acknowledges and agrees that equipment or services provided pursuant to this invoice shall be provided pursuant to the terms and conditions hereof,unless otherwise provided pursuant to an executed agreement between the parties. 2. Payment.Payment shall be made in accordance with the terms designated on this invoice. In the event payment is not received when due, Company may,at its discretion,assess late fees at the rate of 1.5%per month or the maximum rate allowed by law.Customer agrees to pay all costs of collection,including without limitation costs,fees,and attorneys'fees. 3. Security Interest.Customer grants to SimplexGrinnell LP(Company)and Company retains a security interest in all equipment shipped pursuant to this invoice and proceeds thereof until Customer shall have made full payment. In the event of Customer's failure to make payment of any amount when due,the entire balance shall become due and payable immediately. In case of default,Company shall have the right to take possession of the equipment immediately,wherever it may be found,and remove it with or without process of law and may retain all money paid hereunder as liquidated damages and rental for said equipment.Customer shall not sell(except in the ordinary course of business),mortgage,pledge or lease said equipment without prior permission of Company. 4. Limited Warranty.COMPANY WARRANTS THAT ITS WORKMANSHIP AND MATERIAL FURNISHED UNDER THIS AGREEMENT WILL BE FREE FROM DEFECTS FOR A PERIOD OF NINETY(90)DAYS FROM THE DATE OF FURNISHING. _Company's liability shall be limited to repair or replacement of-equipment-that Company's inspection discloses is 4defe—Ne.Wh6e Companyprovided-s producforequipment of others,Company will warrant the-praduct or equipment only to the extent warranted by such third party.EXCEPT AS EXPRESSLY SET FORTH HEREIN,COMPANY DISCLAIMS ALL WARRANTIES,EXPRESS OR IMPLIED,INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS,SYSTEMS OR EQUIPMENT,IF ANY,SUPPORTED HEREUNDER.IN NO EVENT SHALL COMPANY BE LIABLE FOR SPECIAL,INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY KIND WHATSOEVER.This warranty does not apply to equipment that has been subjected to abuse,mishandling,improper use or installation by any third party. 5. No Acceptance. Issuance of this invoice shall not be construed as an acceptance of the terms or conditions of any Customer purchase order or like document,or any certification of any kind by Company 6. Taxes.Customer shall pay any tax,however designated, levied or based. 7. Indemnity.Customer agrees to indemnify,hold harmless and defend Company against any and all losses;damages,costs, including expert fees and costs,and expenses including reasonable defense costs,arising from any and all third party claims for personal injury,death,property damage or economic loss,including specifically any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer notifies Company in advance of the existence of said hazardous conditions,arising in any way from any act or omission of Customer or Company relating in any way to this Agreement,including but not limited to the Services under this Agreement,whether such claims are based upon contract,warranty,tort(including but not limited to active or passive negligence),strict liability or otherwise.Company reserves the right to select counsel to represent it in any such action. 8. Liability.Company shall not be liable for loss or damage of any kind resulting from delay or inability to deliver on account of acts of god,labor troubles,accident,acts of civil or military authorities,fuel,labor or material shortages,or any other condition beyond Company's control. 9. General. If any provision of this invoice is held by any court or other competent authority to be void or unenforceable in whole or in part,this invoice will continue to be valid as to the other provisions and the remainder of the affected provision. It is agreed that no suit,or cause of action or other proceeding shall-be brought-against either party more than one(1)year-after-the accrual- -- ---- of the cause of action or one(1)year after the claim arises,whichever is shorter,whether known or unknown when the claim arises or whether based on tort,contract,or any other legal theory.The laws of Massachusetts small govern the validity, enforceability,and interpretation of this invoice. tqCO District # 331 INVOICEN Sump/exG/fnne// 11820 Pendleton Pike ° '` INDIANAPOLIS, IN 46236-3979 78539328 317-826-2130 - ., DATE OF INVOICE `. 03-28-16 INVOICE CONTRACT DETAIL Service silting , Filling D77- escription.' Plan Name start Date-End', a e Shi To,Address Cove"red Product. Qt w a.- Amount Fire Alarm Test & 01-MAY-16 30-APR-17 3400 W 131ST ST, SYSTEM-FA-SIMPLEX 4010 1 SIMPLEX PROG 4010 $1,369.68 Inspect WESTFIELD, IN SYSTEM 18919-SL-Contract-M997 _.